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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC Bid Accepted | |
| 2 | L2₹6.4 L+₹9,514.21 (1.51%)Rejected-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹6.5 L+₹23,574.26 (3.75%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹6.6 L+₹27,653.86 (4.40%)Rejected-Finance | L4 | Rejected-Finance Due to Highest Rate |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
6 Nov 2020, 12:00 pmClosed
EE CD-3 PWD LAKHIMPUR KHERI
EE CD-3 PWD LAKHIMPUR KHERI
Special Repair of Rehuwa link road Km.-1.
2020_CEUCZ_519436_52
1184/etender/2020dated 09-10-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
EE CD-3 PWD LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EE CD-3 PWD
₹1 L
Yes
EE CD-3 PWD LAKHIMPUR KHERI
26 Nov 2020
13 Oct 2020
7 Nov 2020
13 Oct 2020
6 Nov 2020
13 Oct 2020
19 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 13-Nov-2020 02:41 PM Tender Title: Special Repair of Rehuwa link road Km.-1. Tender ID: 2020_CEUCZ_519436_52
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur Kheri
Name of Work: Special Repair of Rehuwa link road Km.-1.
Contract No:- 1184 / e.Tender / 2020 dated 09-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHEKHAR AND COMPANY(GSTN-09ACTPP9447K1ZH) 728500.00 -9.99 655722.85 Six Lakh Fifty Five Thousand Seven Hundred and Twenty Two
2.00 M/S NEERAJ KUMAR CONTRACTOR(GSTN-NA) 728500.00 -12.48 637583.20 Six Lakh Thirty Seven Thousand Five Hundred and Eighty Three
3.00 M/S BHAIRO BABA CONSTRUCTION AND SUPPLIER(GSTN-NA) 728500.00 -13.79 628068.99 Six Lakh Twenty Eight Thousand Sixty Eight
4.00 M/s Churaman Contractor(GSTN-NA) 728500.00 -10.55 651643.25 Six Lakh Fifty One Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: M/S BHAIRO BABA CONSTRUCTION AND SUPPLIER(628068.99)
BOQ Summary Details Tender Title: Special Repair of Rehuwa link road Km.-1. Tender ID: 2020_CEUCZ_519436_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAIRO BABA CONSTRUCTION AND SUPPLIER 628068.99 L1
2 M/S NEERAJ KUMAR CONTRACTOR 637583.20 L2
3 M/s Churaman Contractor 651643.25 L3
4 SHEKHAR AND COMPANY 655722.85 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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